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III - Administrative Classified

Rules and Groups employed by this XCCDF Profile

  • The Mainframe Product must enforce approved authorizations for security administrator access to sensitive information and system resources in accordance with applicable access control policies.

    <VulnDiscussion>To mitigate the risk of unauthorized access to sensitive information by entities that have been issued certificates by DoD-ap...
    Rule Medium Severity
  • SRG-APP-000033

    <GroupDescription></GroupDescription>
    Group
  • The Mainframe Product must enforce approved authorizations for system programmer access to sensitive information and system resources in accordance with applicable access control policies.

    &lt;VulnDiscussion&gt;To mitigate the risk of unauthorized access to sensitive information by entities that have been issued certificates by DoD-ap...
    Rule Medium Severity
  • SRG-APP-000038

    <GroupDescription></GroupDescription>
    Group
  • The Mainframe Product must enforce approved authorizations for controlling the flow of information within the system based on site security plan information flow control policies.

    &lt;VulnDiscussion&gt;A mechanism to detect and prevent unauthorized communication flow must be configured or provided as part of the system design...
    Rule Medium Severity

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